Form 990 for tax year 2023

1b · Membership dues

$844,830

1d · Related organizations

$135,089

3 · Investment income

total $361 · excluded $361

5 · Compensation of officers, directors and key employees

total $39,912 · program services $23,141 · management and general $16,771

7 · Other salaries and wages

total $242,044 · program services $140,340 · management and general $101,704

9 · Other employee benefits

total $48,173 · program services $15,776 · management and general $32,397

10 · Payroll taxes

total $18,807 · program services $12,843 · management and general $5,964

13 · Office expenses

total $4,914 · program services $222 · management and general $4,692

14 · Information technology

total $9,626 · program services $6,293 · management and general $3,333

16 · Occupancy

total $33,291 · program services $21,929 · management and general $11,362

17 · Travel

total $19,406 · program services $14,512 · management and general $4,894

23 · Insurance

total $340 · management and general $340

24a · Other expenses: PROFESSIONAL SERVICE FE

total $50,048 · program services $32,193 · management and general $17,855

24b · Other expenses: TELEPHONE AND INTERNET

total $3,773 · program services $1,823 · management and general $1,950

24c · Other expenses: MEMBERSHIP DUES AND SUB

total $2,533 · program services $854 · management and general $1,679

24d · Other expenses: STAFF AND VOLUNTEERS

total $2,368 · program services $334 · management and general $2,034

24e · All other expenses

total $900 · program services $575 · management and general $325

2 · Savings and temporary cash investments

beginning of year $302,010 · end of year $129,762

4 · Accounts receivable

end of year $852

9 · Prepaid expenses and deferred charges

beginning of year $35,716 · end of year $0

15 · Other assets

beginning of year $287,575 · end of year $135,089

17 · Accounts payable and accrued expenses

beginning of year $59,109 · end of year $53,205

27 · Net assets without donor restrictions

beginning of year $566,192 · end of year $212,498

28 · Net assets with donor restrictions

beginning of year $0 · end of year $0